Nonprofit · EIN 23-7173177
SENECA HOUSING INC
Tax-exempt · SENECA FALLS, NY 13148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $435,795 | $405,604 | $30,191 | $625,689 | $0 | $625,689 |
| December 31, 2024 | 990 | $465,230 | $436,807 | $28,423 | $595,498 | $0 | $595,498 |
| December 31, 2023 | 990 | $406,266 | $356,031 | $50,235 | $567,075 | $0 | $567,075 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $365,118
- of which government grants
- $359,798
- Program service revenue
- $0
- Investment income
- $2,968
- Net income from fundraising events
- $67,709
- Other revenue
- $67,709
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,084
- Salaries, compensation and benefits (total)
- $261,677
- Professional fundraising fees
- $0
- Accounting fees
- $5,775
- Occupancy
- $19,997
- Depreciation
- $13,577
- Program services (functional)
- $386,354
- Management and general (functional)
- $19,250
Balance sheet and other
- Total assets, start of year
- $595,498
- Total assets, end of year
- $625,689
- Total liabilities, end of year
- $0
- Net assets, end of year
- $625,689
- Land, buildings and equipment
- $423,222
- Net assets without donor restrictions
- $625,689
- Gross receipts
- $458,959
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCDONALD | PRESIDENT Officer | 1 | $0 |
| MARY GRACE | VICE PRESIDENT Officer | 1 | $0 |
| MICHAEL SCAGLIONE | TREASURER Officer | 1 | $0 |
| CELESTE PARISH | SECRETARY Officer | 1 | $0 |
| DAVID MASHEWSKE | MEMBER Trustee or director | 1 | $0 |
| EMILY HILIMIRE | MEMBER Trustee or director | 1 | $0 |
| MICHAEL D'ANGELO | MEMBER Trustee or director | 1 | $0 |
| MELISSA NESBIT | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MELISSA NESBIT | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $76,270 |
| MARY MCDONALD | PRESIDENT Officer | 1 | $0 | $0 |
| MARY GRACE | VICE PRESIDENT Officer | 1 | $0 | $0 |
| MICHAEL SCAGLIONE | TREASURER Officer | 1 | $0 | $0 |
| CELESTE PARISH | SECRETARY Officer | 1 | $0 | $0 |
| DAVID MASHEWSKE | MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY HILIMIRE | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL D'ANGELO | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA NESBIT | EXECUTIVE DIRECTOR Trustee or director | 40 | $66,555 |
| MARY MCDONALD | PRESIDENT Officer | 1 | $0 |
| MARY GRACE | VICE PRESIDENT Officer | 1 | $0 |
| MICHAEL SCAGLIONE | TREASURER Officer | 1 | $0 |
| CELESTE PARISH | SECRETARY Officer | 1 | $0 |
| DAVID MASHEWSKE | MEMBER Trustee or director | 1 | $0 |
| EMILY HILIMIRE | MEMBER Trustee or director | 1 | $0 |
| MICHAEL D'ANGELO | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11 AUBURN RD, SENECA FALLS, NY 13148-1201
- In care of
- % MELISSA NESBIT
- Principal officer (990 for 2025)
- MICHAEL SCAGLIONE, 11 AUBURN ROAD, SENECA FALLS, NY 13148
- Signed the 990
- MICHAEL SCAGLIONE, TREASURER
- Phone
- (315) 568-2200
- Return prepared by
- James E Cheney CPA PLLC
Mission
ASSIST LOW INCOME PEOPLE IN ACHIEVING HOUSING
Program accomplishments
- TO ASSIST LOW INCOME PEOPLE IN ACHIEVING HOUSINGExpenses $386,354 · revenue $432,827
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7173177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $625,689
- Income (IRS master file)
- $458,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $435,795 | $405,604 | $625,689 | XML |
| 990 | December 2024 | $465,230 | $436,807 | $595,498 | XML |
| 990 | December 2023 | $406,266 | $356,031 | $567,075 | XML |
| 990 | December 2022 | $355,513 | $292,427 | $516,840 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7173177).
Questions about SENECA HOUSING INC
- What is the EIN of SENECA HOUSING INC?
- The employer identification number (EIN) of SENECA HOUSING INC is 23-7173177.
- Is SENECA HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SENECA HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENECA HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENECA HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENECA HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SENECA HOUSING INC?
- The 990 for the year ended December 31, 2025 names MICHAEL SCAGLIONE.
- Who are the officers and directors of SENECA HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SENECA HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $435,795, expenses of $405,604 and total assets of $625,689 at year end.
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